DCC project listing (Minor Update Bylaw 7863-2022 capital listing)

Maple Ridge, British Columbia · No. 7863-2022 · summary & facts

This is the exact embedded text of the captured official document. Snapshot 5c060ac9c8e3 · verified 2026-10-19 · original document · archived snapshot · unofficial consolidation, the official version is held by the municipal clerk.

SECTION LTC NUMBER PROJECT DESCRIPTION YEAR COST ESTIMATE OTHER FUNDING SOURCES BENEFIT FACTOR BENEFIT TO NEW DEVELOPMENT MUNICIPAL ASSIST FACTOR DCC RECOVERABLE TOTAL MUN. RESPONSIBILITY DRAINAGE LTC007219 102 Ave (240 - 244) 2028+ 805,000 90% 724,500 132,339 592,161 212,839 LTC007871 106 Ave (180M West of 245 - 245) 2028+ 70,000 100% 70,000 12,786 57,214 12,786 LTC007202 132 Ave (236 - 239) 2028+ 1,205,000 75% 903,750 165,081 738,669 466,331 LTC007522 136 Ave (230 - 231) Storm Sewer 2028+ 58,000 86% 49,880 9,111 40,769 17,231 LTC007820.1 138 Ave (236 - 150M East of 236 Drainage) 2028+ 58,000 90% 52,200 9,535 42,665 15,335 LTC000461 223 St (Lane South 117 Ave - North) 2028+ 185,000 75% 138,750 25,344 113,406 71,594 LTC006158 224 St (125 - 126) 2028+ 670,000 50% 335,000 61,192 273,808 396,192 LTC000432 232 St at 122 2028+ 220,000 75% 165,000 30,139 134,861 85,139 LTC002822 236 St Cottonwood C Trunk (112 - 113) 2028+ 240,000 90% 216,000 39,455 176,545 63,455 LTC000880 236 St Cottonwood C Trunk (113 - 115) 2028+ 635,000 90% 571,500 104,391 467,109 167,891 LTC007210 240 St (109 - 114) 2028+ 2,590,000 90% 2,331,000 425,785 1,905,215 684,785 LTC007544 240 St (130 - 200M N 130) 2028+ 83,000 100% 83,000 15,161 67,839 15,161 LTC007848 Albion Flats Drainage Pump Station (Tamarack Lane at Kanaka Creek) 2028+ 2,560,000 50% 1,280,000 233,807 1,046,193 1,513,807 LTC000591 Anderson Creek Detention Pond (228 and 140) 2028+ 435,000 75% 326,250 59,593 266,657 168,343 LTC007206 Anderson Creek Storm Trunk (228 - 232) 2028+ 1,165,000 90% 1,048,500 191,521 856,979 308,021 LTC000453 Brown Ave (227 - 228) 2028+ 550,000 95% 522,500 95,441 427,059 122,941 LTC007208 Cattell Brook Detention Pond (227 and 134) 2028+ 435,000 75% 326,250 59,593 266,657 168,343 LTC007207 Cattell Brook Storm Trunk (227 - 232) 2028+ 3,295,000 90% 2,965,500 541,684 2,423,816 871,184 LTC006116 Dunlop Creek Detention Facilities (243 and 110) 2028+ 260,000 90% 234,000 42,743 191,257 68,743 LTC007199 Hennipen Creek Detention Pond (240 and 129) 2028+ 345,000 75% 258,750 47,264 211,486 133,514 LTC000967 Horseshoe Creek Culvert Upgrade (at 112) 2028+ 435,000 75% 326,250 59,593 266,657 168,343 LTC007214 Kanaka Creek Detention Facilities (248 and 113) 2028+ 260,000 90% 234,000 42,743 191,257 68,743 LTC007213 Kanaka Creek Detention Pond (240 and 109) 2028+ 435,000 75% 326,250 59,593 266,657 168,343 LTC002777.3 Lower Hammond Pump Station Debt Payments 2024 1,000,000 32% 316,536 57,819 258,717 741,283 LTC002777.4 Lower Hammond Pump Station Debt Payments 2025 1,000,000 33% 327,614 59,843 267,772 732,228 LTC002777 Lower Hammond Pump Station Debt Payments 2026 1,000,000 34% 339,081 61,937 277,144 722,856 LTC002777 Lower Hammond Pump Station Debt Payments 2027 1,000,000 35% 350,949 64,105 286,844 713,156 LTC002777 Lower Hammond Pump Station Debt Payments 2028 1,000,000 36% 363,232 66,349 296,883 703,117 LTC002777 Lower Hammond Pump Station Debt Payments 2028+ 5,000,000 88% 4,410,358 805,605 3,604,753 1,395,247 LTC006118 Maggy Creek Detention Facilities (241 and 108) 2028+ 260,000 75% 195,000 35,619 159,381 100,619 LTC006117 Maggy Creek Detention Pond (244 and 106) 2028+ 260,000 100% 260,000 47,492 212,508 47,492 LTC007200 Millionaire Creek Detention Pond (241 and 132) 2028+ 260,000 75% 195,000 35,619 159,381 100,619 LTC007204 N Alouette River Detention Pond 232 and 132 2028+ 260,000 90% 234,000 42,743 191,257 68,743 LTC000463 Selkirk Ave (226 - 227) Phase 1 2028+ 200,000 100% 200,000 36,532 163,468 36,532 LTC001779 Selkirk Ave (226 - 227) Phase 2 2028+ 105,000 100% 105,000 19,180 85,820 19,180 Drainage Total 28,339,000 - 20,785,599 3,796,739 16,988,860 11,350,140 HIGHWAYS LTC000910 102 Ave (240 - Jackson Road) 2028+ 1,855,000 75% 1,391,250 259,037 1,132,213 722,787 LTC004211 102 Ave at Industrial Traffic Signal 2028+ 515,000 74% 381,100 70,957 310,143 204,857 LTC007483 104 Ave (180M E - 350M E 240) 2028+ 340,000 90% 306,000 56,974 249,026 90,974 LTC000911 104 Ave (244 - Industrial) 2028+ 1,410,000 75% 1,057,500 196,896 860,604 549,396 LTC002036 106 Ave (240 - 248) 2028+ 1,640,000 100% 1,640,000 305,351 1,334,649 305,351 LTC000883 108 Ave (264 - 268) 2028+ 2,405,000 10% 240,500 44,779 195,721 2,209,279 LTC000912 110 Ave (240 - Cameron) 2028+ 2,795,000 75% 2,096,250 390,301 1,705,949 1,089,051 LTC002050 112 Ave (240 - 248) 2028+ 4,190,000 50% 2,095,000 390,068 1,704,932 2,485,068 LTC007484 112 Ave (241 - 180M E 241) 2028+ 560,000 50% 280,000 52,133 227,867 332,133 LTC000792 112 Ave/Kanaka Creek Bridge 2028+ 4,610,000 75% 3,457,500 643,752 2,813,748 1,796,252 LTC002964 116 Ave (Acquisition at 234 St) 2028+ 2,775,000 75% 2,081,250 387,508 1,693,742 1,081,258 LTC002078 116 Ave (Burnett - 232 South Half) 2028+ 2,895,000 50% 1,447,500 269,510 1,177,990 1,717,010 LTC000353 116 Ave (Cottonwood - 236) 2028+ 2,575,000 75% 1,931,250 359,579 1,571,671 1,003,329 LTC007589 119 Ave (206 - 200M West 207) 2028+ 480,000 75% 360,000 67,028 292,972 187,028 LTC000844 119 Ave (227 - 228) 2028+ 1,260,000 75% 945,000 175,949 769,051 490,949 LTC000861 121 Ave (70M W of 240 - 240) 2028+ 435,000 90% 391,500 72,893 318,607 116,393 LTC001198 128 Ave (227 - 200m E of 232) Construction 2028+ 725,000 70% 507,500 94,491 413,009 311,991 LTC001543 128 Ave (227 - 200M E of 232) Design 2028+ 145,000 70% 101,500 18,898 82,602 62,398 LTC008856 128 Ave Road and Drainage Improvement (210 - 216) WIP 3,536 87% 3,077 573 2,504 1,033 LTC006080.1 132 Ave (232 - 235) - Fern Crescent WIP 6,099,530 70% 4,269,671 794,970 3,474,701 2,624,829 LTC001230.1 136 Ave (224 St - Foreman Dr): Corridor Improvements 2028+ 800,000 100% 800,000 148,952 651,048 148,952 LTC007520.1 136 Ave (230 - 231) Urban Collector 2028+ 235,000 90% 211,500 39,379 172,121 62,879 LTC007481 206 St (250M N - 450M N Dewdney) 2028+ 320,000 90% 288,000 53,623 234,377 85,623 LTC000729 210 St (117 - 118) 2028+ 1,325,000 50% 662,500 123,351 539,149 785,851 LTC007117 210 St (118 - Lougheed) 2028+ 1,070,000 50% 535,000 99,612 435,388 634,612 LTC002798 216 St (Lougheed - Dewdney) 2028+ 1,260,000 25% 315,000 58,650 256,350 1,003,650 LTC007270 223 St (Bypass - Lougheed) 2028+ 1,200,000 66% 792,000 147,462 644,538 555,462 LTC000786 224 St (Calligan - North) 2028+ 1,010,000 50% 505,000 94,026 410,974 599,026 LTC001735 224 St at 124 Ave - Intersection Safety WIP 1,185,068 61% 722,891 134,595 588,296 596,771 LTC000194.2 224 St at 132 Ave (N Alouette Bridge) Replacement 2026 5,000,000 25% 1,250,000 232,737 1,017,263 3,982,737 LTC000194.1 224 St at 132 Ave (N Alouette Bridge) Design 2024 250,000 75% 187,500 34,911 152,589 97,411 LTC004214 227 St at Abernethy Traffic Signal 2028+ 380,000 75% 285,000 53,064 231,936 148,064 LTC007266 227 St at Bypass Traffic Signal 2028+ 320,000 50% 160,000 29,790 130,210 189,790 LTC000677 228 St (Dewdney - Brown) 2028+ 58,000 50% 29,000 5,400 23,600 34,400 LTC001283 228 St at Coho Creek Bridge 2028+ 1,380,000 75% 1,035,000 192,707 842,293 537,707 LTC000743 230 St (Dewdney - Storey) 2028+ 1,395,000 50% 697,500 129,867 567,633 827,367 LTC007554 232 St (112 - 115) 2028+ 720,000 50% 360,000 67,028 292,972 427,028 LTC002029 232 St at 116 Signal 2028+ 515,000 100% 515,000 95,888 419,112 95,888 LTC002067 232 St at Silver Valley Traffic Signal 2028+ 515,000 75% 386,250 71,916 314,334 200,666 LTC000718 234A St (112 Ave - 270M N of 112) 2028+ 275,000 90% 247,500 46,082 201,418 73,582 LTC002071 236 at 131 Traffic Signal 2028+ 515,000 50% 257,500 47,944 209,556 305,444 LTC000366 238B St (165M N of 121 - Abernethy) 2028+ 94,000 100% 94,000 17,502 76,498 17,502 LTC007161 240 St (130 - 135) 2028+ 1,080,000 100% 1,080,000 201,085 878,915 201,085 LTC007146 240 St (Heaps - Fern) 2028+ 7,545,000 66% 4,979,700 927,170 4,052,530 3,492,470 LTC001971 240 St (Kanaka Creek Bridge S - McClure) 2028+ 3,980,000 75% 2,985,000 555,777 2,429,223 1,550,777 LTC008310 240 St (Lougheed - 104) - Road and Drainage WIP 50,000 98% 49,000 9,123 39,877 10,123 LTC004212 240 St at 118 Ave Traffic Signal 2028+ 725,000 100% 725,000 134,988 590,012 134,988 LTC021058 240 St Bridge North of 124 Avenue - Planning, Design, and Construction 2024 4,500,000 100% 4,500,000 837,854 3,662,146 837,854 LTC021058 240 St Bridge North of 124 Avenue - Planning, Design, and Construction 2026 55,000,000 100% 55,000,000 10,240,444 44,759,556 10,240,444 LTC002040 245 St (104 - 105) Urban Collector 2028+ 535,000 100% 535,000 99,612 435,388 99,612 LTC000800 248 St at 112 Traffic Signal 2028+ 515,000 100% 515,000 95,888 419,112 95,888 LTC002734 Abernethy (120M W 224 - 224) 2028+ 315,000 94,500 70% 154,350 28,738 125,612 189,388 LTC002907 Abernethy (224 - 230 St) Construction 2024 15,000,000 3,500,000 77% 8,855,000 1,648,711 7,206,289 7,793,711 LTC002015 Abernethy (227 - 232) Construction WIP 6,305,046 59% 3,719,977 692,622 3,027,355 3,277,691 LTC021069 Abernethy Way Extension 232-240 2025 31,500,000 100% 31,500,000 5,864,981 25,635,019 5,864,981 LTC008046 Albion Industrial Crossing Phase 2 2028+ 585,000 75% 438,750 81,691 357,059 227,941 LTC002006 Brown Ave (221 - 222) 2028+ 1,825,000 75% 1,368,750 254,847 1,113,903 711,097 LTC002010 Brown Ave (228 - Burnett) 2028+ 850,000 75% 637,500 118,696 518,804 331,196 LTC002009 Brown Ave (Fletcher - 228) 2028+ 4,235,000 75% 3,176,250 591,386 2,584,864 1,650,136 LTC004216 Brown Ave at 224 Traffic Signal 2028+ 515,000 100% 515,000 95,888 419,112 95,888 LTC004218 Brown Ave at 227 Traffic Signal 2028+ 515,000 100% 515,000 95,888 419,112 95,888 LTC004217 Brown Ave at Edge Traffic Signal 2028+ 515,000 100% 515,000 95,888 419,112 95,888 PAGE 1 | 3 DCC MINOR UPDATE BYLAW 7863-2022 CAPITAL LISTING DCC MINOR UPDATE BYLAW 7863-2022 CAPITAL LISTING HIGHWAYS LTC002821 Cottonwood Dr (116 - 50M S 118) 2028+ 885,000 75% 663,750 123,584 540,166 344,834 (cont.) LTC000711 Ditton St (Hazelwood - Charlton) 2028+ 2,500,000 50% 1,250,000 232,737 1,017,263 1,482,737 LTC000739 Edge St (Dewdney - 121) 2028+ 975,000 50% 487,500 90,768 396,732 578,268 LTC001220 Fern Cres (236 - 240) (F) Phase 1 2028+ 660,000 50% 330,000 61,443 268,557 391,443 LTC001220.1 Fern Cres (236 - 240) (F) Phase 2 2028+ 5,935,000 50% 2,967,500 552,518 2,414,982 3,520,018 LTC000960 Fern Cres at 129 Ave - Bridge 2028+ 2,560,000 60% 1,536,000 285,988 1,250,012 1,309,988 LTC000780 Fisherman Rd (McKay - 330M E McKay) 2028+ 280,000 75% 210,000 39,100 170,900 109,100 LTC000817 Fletcher St (Dewdney - Brown) 2028+ 445,000 50% 222,500 41,427 181,073 263,927 LTC000762 Fraser St (150M N 116 - North) 2028+ 810,000 50% 405,000 75,407 329,593 480,407 LTC001814 Haney Bypass at Burnett - Pedestrian Overpass 2028+ 2,555,000 75% 1,916,250 356,786 1,559,464 995,536 LTC002051 Industrial Ave (102 - 106) 2028+ 4,100,000 75% 3,075,000 572,534 2,502,466 1,597,534 LTC007903 Kanaka Way (23400 Block) 2028+ 1,120,000 90% 1,008,000 187,679 820,321 299,679 LTC001026 Laity St (Douglas - 128) 2028+ 510,000 25% 127,500 23,739 103,761 406,239 LTC000707 Lorne Ave (205 - 207) 2028+ 1,750,000 50% 875,000 162,916 712,084 1,037,916 LTC000703 Maple Cres (115 - Westfield) Water 2028+ 790,000 50% 395,000 73,545 321,455 468,545 LTC000779 McKay St (Fisherman - River) 2028+ 215,000 75% 161,250 30,023 131,227 83,773 LTC002760 North Ave (Bypass - 223) 2028+ 940,000 49% 460,600 85,759 374,841 565,159 LTC000747 River Rd (222 - 223) 2028+ 265,000 50% 132,500 24,670 107,830 157,170 LTC000784 River Rd (223 - 224) Sidewalk Improvements 2028+ 510,000 50% 255,000 47,478 207,522 302,478 LTC000746 River Rd (Acquisition) 2028+ 440,000 50% 220,000 40,962 179,038 260,962 LTC000778 River Rd (Tamarack - 240) 2028+ 2,280,000 75% 1,710,000 318,385 1,391,615 888,385 LTC000760 Royal Cres (225 - Lougheed) 2028+ 675,000 90% 607,500 113,110 494,390 180,610 LTC001102 Tamarack Lane (Highway 7 - 270 M East) 2028+ 1,055,000 50% 527,500 98,215 429,285 625,715 Highways Total 225,880,180 3,594,500 176,627,116 32,886,182 143,740,934 82,139,246 PARK ACQ. LTC017129 Albion Community Park Acquisition (Elementary Site) WIP 585,600 92% 538,752 33,102 505,650 79,950 LTC017158 Blaney Bog Reserve - NE of 224 and 136 2028+ 462,400 90% 416,160 25,570 390,590 71,810 LTC015004 Haney Nokai Park Phase 2 - Acquisition 2 WIP 1,329,518 92% 1,223,156 75,153 1,148,003 181,515 LTC015004 Haney Nokai Park Phase 2 - Acquisition 2 2028+ 1,220,739 100% 1,220,739 75,005 1,145,734 75,005 LTC017163 Lions Park - Laity and 121 2028+ 1,849,600 50% 924,800 56,822 867,978 981,622 LTC017167 Maple Ridge East Park Acquisition 2028+ 13,872,000 100% 13,872,000 852,323 13,019,677 852,323 LTC017154 Merkley Park Acquisition 2 2028+ 2,080,800 90% 1,872,720 115,064 1,757,656 323,144 LTC000665 North Central Park (232 and 122) 2028+ 800,000 90% 720,000 44,238 675,762 124,238 LTC002326 Raymond Park (221 and 119) Lot 3 2028+ 1,000,000 100% 1,000,000 61,442 938,558 61,442 LTC007174 Port Haney Waterfront Park - Improvements WIP 883,408 70% 618,386 37,995 580,391 303,017 LTC007174 Port Haney Waterfront Park - Improvements 2024 1,200,000 360,000 70% 588,000 36,128 551,872 648,128 LTC007174 Port Haney Waterfront Park - Improvements 2025 2,000,000 516,500 70% 1,038,450 63,804 974,646 1,025,354 LTC007174 Port Haney Waterfront Park - Improvements 2026 1,000,000 70% 700,000 43,009 656,991 343,009 LTC007174 Port Haney Waterfront Park - Improvements 2028+ 1,000,000 70% 700,000 43,009 656,991 343,009 LTC017156 Silver Valley 03 - SE of 138B and Silver Valley Rd 2028+ 1,849,600 90% 1,664,640 102,279 1,562,361 287,239 LTC000625 Silver Valley 05 - Park (236 and 137) 2028+ 17,234,144 85% 14,649,022 900,065 13,748,957 3,485,187 LTC017155 Silver Valley 09 - S of 235 and Larch Completed 1,600,800 95% 1,517,977 93,268 1,424,710 176,090 LTC017159 Silver Valley 10 - E End of 132 2028+ 554,880 90% 499,392 30,684 468,708 86,172 LTC017160 Silver Valley 14 - N of 237A and 130 2028+ 1,202,240 90% 1,082,016 66,481 1,015,535 186,705 LTC001925 Silver Valley Horse Hamlet GP Acquisition D (SE H) 2028+ 6,464,544 90% 5,818,090 357,475 5,460,615 1,003,929 LTC001926 Silver Valley Neigh Park Acquisition B 2028+ 4,081,323 90% 3,673,190 225,688 3,447,502 633,820 LTC019051 South Haney Park (230 and 113) Development Completed 2,400,000 84% 2,024,806 124,408 1,900,398 499,602 LTC015009 St Anne Park Acquisition - 223 St 2028+ 2,219,520 75% 1,664,640 102,279 1,562,361 657,159 LTC017153 Urban 2 Land Acq Completed 990,000 95% 937,505 57,602 879,903 110,097 LTC000674 Whispering Falls Park (264 and 126) 2028+ 2,684,216 90% 2,415,794 148,431 2,267,363 416,853 LTC003620 Whonnock Lake Acquisition 1 2028+ 3,359,422 83% 2,788,320 171,320 2,617,000 742,422 Park Acq Total 73,924,752 876,500 64,168,555 3,942,644 60,225,911 13,698,841 PARK IMPROV LTC017151 Albion Community Park Development 2028+ 1,900,000 100% 1,900,000 116,740 1,783,260 116,740 LTC006031 Albion Sports Complex Washroom 2028+ 1,200,000 50% 600,000 36,865 563,135 636,865 LTC006017 Cottonwood West Park Facilities 2028+ 1,200,000 75% 900,000 55,298 844,702 355,298 LTC006015 Fraserview Park Development 2028+ 1,200,000 90% 1,080,000 66,357 1,013,643 186,357 LTC017164 Hammond Trail Improvements 2028+ 200,000 50% 100,000 6,144 93,856 106,144 LTC003040.3 Haney Nokai Park Improvement 2028+ 1,450,000 85% 1,232,500 75,727 1,156,773 293,227 LTC007303 Park Development (232 and 132) River Hamlet School Site 2028+ 2,000,000 90% 1,800,000 110,596 1,689,404 310,596 LTC007306 MR - Park Improvements (232 and 132) WIP 2,716,600 85% 2,309,110 141,876 2,167,234 549,366 LTC007306 MR - Park Improvements (232 and 132) 2024 3,000,000 1,909,500 36% 392,580 24,121 368,459 2,631,541 LTC007306 MR - Park Improvements (232 and 132) 2025 2,000,000 300,000 85% 1,445,000 88,784 1,356,216 643,784 LTC007248 Park Development (241 and 112) WIP 2,452,120 72% 1,765,526 108,477 1,657,049 795,071 LTC007233 Park Development (248 and 108) 2028+ 3,000,000 85% 2,550,000 156,677 2,393,323 606,677 LTC004197 Park Improvement Silver Valley Trails 2028+ 750,000 75% 562,500 34,561 527,939 222,061 LTC008521 Raymond Park Development 2028+ 800,000 90% 720,000 44,238 675,762 124,238 LTC001954 Silver Valley Neigh Park Completion Phase 1 2028+ 2,000,000 90% 1,800,000 110,596 1,689,404 310,596 LTC001927.3 Silver Valley Neigh Park Completion Phase 2A 2028+ 1,300,000 90% 1,170,000 71,887 1,098,113 201,887 LTC001927.5 Silver Valley Neigh Park Completion Phase 2B 2028+ 1,500,000 90% 1,350,000 82,947 1,267,053 232,947 LTC001927.4 Silver Valley Neigh Park Completion Phase 3 2028+ 5,700,000 90% 5,130,000 315,197 4,814,803 885,197 LTC007308 Whispering Falls Park Development 2028+ 600,000 85% 510,000 31,335 478,665 121,335 LTC003623 Whonnock Lake Development 1 2028+ 122,099 90% 109,889 6,752 103,137 18,962 LTC008238 Whonnock Lake Development 2 2028+ 3,000,000 90% 2,700,000 165,893 2,534,107 465,893 LTC001568 Whonnock Lake Phase 5 Washroom Facility WIP 753,688 66% 497,434 30,563 466,871 286,817 Park Improv Total 38,844,507 2,209,500 30,624,539 1,881,633 28,742,907 10,101,600 Parks Total 112,769,259 3,086,000 94,793,094 5,824,276 88,968,818 23,800,441 SEWAGE LTC017125 110 Ave (248 - Kanaka Creek) 2028+ 435,000 100% 435,000 31,725 403,275 31,725 LTC017123 110 Ave (Kanaka Creek - future PS E of 240) 2028+ 580,000 100% 580,000 42,299 537,701 42,299 LTC017124 110 Ave PS and Forcemain (E of 240 Street) 2028+ 795,000 100% 795,000 57,979 737,021 57,979 LTC017055 116 Ave E of Creekside 2028+ 30,000 62% 18,600 1,356 17,244 12,756 LTC017052 118 Ave E and W of 238B 2028+ 190,000 64% 121,600 8,868 112,732 77,268 LTC017049 119 Ave E of 227 2028+ 79,000 38% 30,020 2,189 27,831 51,169 LTC017044 122 Ave (221 - 222) 2028+ 255,000 53% 135,150 9,856 125,294 129,706 LTC017066 123 Ave (Skillen St - Laity St) - 900m San Replacement 2027 115,000 52% 59,800 4,361 55,439 59,561 LTC017066 123 Ave (Skillen St - Laity St) - 900m San Replacement 2028 1,165,000 52% 605,800 44,181 561,619 603,381 LTC017061 126 Ave W of Grace (F010-F013, F013-EN05) 2028+ 145,000 31% 44,950 3,278 41,672 103,328 LTC017037 126 Ave (216 to 217) 2028+ 240,000 50% 120,000 8,752 111,248 128,752 LTC007820.2 138 Ave (236 - 150M East of 236 Sewage) 2028+ 42,000 90% 37,800 2,757 35,043 6,957 LTC017043 209 St (Wicklund - Dewdney) 2028+ 380,000 49% 186,200 13,580 172,620 207,380 LTC017034 224 St N of 122 (P008 - P040) 2028+ 29,000 69% 20,010 1,459 18,551 10,449 LTC017036 225 St at 116 (K312 - K272) 2028+ 22,000 69% 15,180 1,107 14,073 7,927 LTC002737.3 225 St Forcemain and PS Upgrade WIP 3,642,966 18% 655,734 47,823 607,911 3,035,055 LTC002737.3 225 St Forcemain and PS Upgrade - Phase 2 2024 14,000,000 30% 4,200,000 306,306 3,893,694 10,106,306 LTC017086 236 St PS CL Facility & Station Upgrade Concept Plan Borrowed 1,818,427 56% 1,023,311 74,630 948,681 869,746 LTC017054 240 St Dewdney to 118 Ave 2028+ 350,000 66% 231,000 16,847 214,153 135,847 LTC017048 Ashbury Ct Dewdney S to J322 2028+ 99,000 57% 56,430 4,115 52,315 46,685 LTC017053 Burnett S of Teloski 2028+ 145,000 55% 79,750 5,816 73,934 71,066 PAGE 2 | 3 DCC MINOR UPDATE BYLAW 7863-2022 CAPITAL LISTING SEWAGE LTC017062 Dewdney Trunk E of 209 (D023-D024) 2028+ 84,000 40% 33,600 2,450 31,150 52,850 (cont.) LTC017051 Fern Cres Pump Station 2025 200,000 38% 76,000 5,543 70,457 129,543 LTC017051 Fern Cres Pump Station 2026 1,500,000 38% 570,000 41,570 528,430 971,570 LTC017038 Foreman W of Haley (X008 - X180) 2028+ 67,000 81% 54,270 3,958 50,312 16,688 LTC017060 Haney Bypass W of Kanaka Way (TS12-TS13) 2028+ 935,000 51% 476,850 34,777 442,073 492,927 LTC017122 Kanaka Creek Crossing (110 Avenue to NE Albion) 2028+ 2,880,000 100% 2,880,000 210,038 2,669,962 210,038 LTC017120 Maple Cres N of Battle 2028+ 51,000 51% 26,010 1,897 24,113 26,887 LTC016033.2 232 St (Cottonwood - Kanaka) 2028+ 530,000 74% 392,200 28,603 363,597 166,403 LTC017059 NSI - Powell, 203, GEW (TN19-20, TN20-21, TN26-27) 2028+ 2,290,000 52% 1,190,800 86,845 1,103,955 1,186,045 LTC017047 NSI N of Telep 2028+ 155,000 65% 100,750 7,348 93,402 61,598 LTC017041 NSI NE of Abernathy and 224 (TN49-TN50) 2028+ 350,000 64% 224,000 16,336 207,664 142,336 LTC017064 Princess, Hampton to Lorne 2028+ 76,000 50% 38,000 2,771 35,229 40,771 LTC017166 River Rd Kanaka Creek to McKay Borrowed 3,378,904 93% 3,136,038 228,711 2,907,327 471,577 LTC017040 River Rd W of 240 (R028 to R212) 2028+ 54,000 78% 42,120 3,072 39,048 14,952 LTC023162 River Rd (W of 240, R084 to R012) Sewer Replacement 2025 100,000 100% 100,000 7,293 92,707 7,293 LTC023162 River Rd (W of 240, R084 to R012) Sewer Replacement 2026 300,000 100% 300,000 21,879 278,121 21,879 LTC017056 River Rd W of Haney Bypass 2028+ 130,000 65% 84,500 6,163 78,337 51,663 LTC017069 River Rd, 212 to Anderson Place 2028+ 175,000 36% 63,000 4,595 58,405 116,595 LTC022017 River Rd (212 - Anderson) Upsizing 200mm AC Design & Construction 2026 63,000 39% 24,570 1,792 22,778 40,222 LTC022017 River Rd (212 - Anderson) Upsizing 200mm AC Design & Construction 2027 705,000 39% 274,950 20,052 254,898 450,102 LTC017063 ROW S of McClure, E of 105 Ave end (W055-W061) 2028+ 130,000 68% 88,400 6,447 81,953 48,047 LTC017050 ROW W of 216, Ashbury Court to S of Donovan (J024-J025, J363-J365, J322-324) 2028+ 105,000 55% 57,750 4,212 53,538 51,462 LTC020001 Network Analysis and Planning (Sewage) 2024 400,000 50% 200,000 14,586 185,414 214,586 LTC020001 Network Analysis and Planning (Sewage) 2025 50,000 49% 24,500 1,787 22,713 27,287 LTC020001 Network Analysis and Planning (Sewage) 2026 50,000 49% 24,500 1,787 22,713 27,287 LTC020001 Network Analysis and Planning (Sewage) 2027 50,000 49% 24,500 1,787 22,713 27,287 LTC020001 Network Analysis and Planning (Sewage) 2028 50,000 49% 24,500 1,787 22,713 27,287 LTC016028 Sewer SE of Leisure Centre 2028+ 37,000 82% 30,340 2,213 28,127 8,873 LTC017065 Skillen, 208, Powell 2028+ 530,000 57% 302,100 22,032 280,068 249,932 LTC017045 Steeves St N of River Road 2028+ 80,000 34% 27,200 1,984 25,216 54,784 LTC017042 Tamarack Lane E of Kanaka Siphon 2028+ 795,000 49% 389,550 28,410 361,140 433,860 LTC017067 Wicklund W of 209 St (D018-D170) 2028+ 20,000 62% 12,400 904 11,496 8,504 Sewage Total 40,878,297 20,744,733 1,512,914 19,231,819 21,646,478 WATER LTC003015 112 Ave (248 - 252) 2028+ 125,000 100% 125,000 3,637 121,363 3,637 LTC017079 141 Ave (Silver Valley Rd - 232) 2028+ 190,000 100% 190,000 5,528 184,472 5,528 LTC017084 176m to 122m Zone PRV, near 244 Street 2028+ 290,000 100% 290,000 8,438 281,562 8,438 LTC017087 232 St at 136 Ave PRV WIP 3,000,000 100% 3,000,000 87,291 2,912,709 87,291 LTC017086 236 St PS CL Facility & Station Upgrade Concept Plan WIP 7,851,573 12% 942,189 27,415 914,774 6,936,799 LTC003014 248 St (108 - 112) Install Main 2028+ 130,000 100% 130,000 3,783 126,217 3,783 LTC014109.2 263 St PS Upgrade Borrowed 3,887,216 71% 2,747,704 79,950 2,667,754 1,219,462 LTC014032 270A St Reservoir Borrowed 4,977,587 85% 4,239,923 123,369 4,116,554 861,033 LTC002309 Barnston Maple Ridge Pump Station Borrowed 5,740,230 82% 4,726,386 137,524 4,588,862 1,151,368 LTC017136 Crescent South of Rockridge Reservoir (240 - 244) 2028+ 65,000 100% 65,000 1,891 63,109 1,891 LTC007836 East Silver Valley 176m to 122m Zone PRV near 242 Street 2028+ 370,000 75% 277,500 8,074 269,426 100,574 LTC017082 Extend 176m Rockridge PZ across Millionaire Creek to NE Silver Valley 2028+ 290,000 100% 290,000 8,438 281,562 8,438 LTC017134 Forest Zone Transmission Line 2028+ 63,000 100% 63,000 1,833 61,167 1,833 LTC017133 Granite Way Extension 2028+ 69,000 100% 69,000 2,008 66,992 2,008 LTC019038 Grant Mountain Reservoir Twinning 2024 2,675,000 100% 2,675,000 77,834 2,597,166 77,834 LTC008905 Maple Ridge Main West Borrowed 7,551,324 81% 6,143,041 178,744 5,964,297 1,587,027 LTC016046 Marc Rd (N of Parkside Cres - 141 Ave) 2028+ 155,000 100% 155,000 4,510 150,490 4,510 LTC008072 McNutt Reservoir Expansion Borrowed 1,383,544 100% 1,383,544 40,257 1,343,287 40,257 LTC017132 NE Silver Valley Loop (west of Forest Zone) 2028+ 125,000 100% 125,000 3,637 121,363 3,637 LTC017115 North of 136 Avenue and East of Balsam PRV 2028+ 435,000 100% 435,000 12,657 422,343 12,657 LTC017118 NW Silver Valley 141m to 84m Zone PRV 2028+ 435,000 100% 435,000 12,657 422,343 12,657 LTC017119 NW Silver Valley 176m to 141m Zone PRV 2028+ 435,000 100% 435,000 12,657 422,343 12,657 LTC017140 SE of 136 and Foreman (connection to 84m Zone) 2028+ 72,000 100% 72,000 2,095 69,905 2,095 LTC000078 Silver Valley East - Forest Zone Pump Station 2028+ 1,450,000 75% 1,087,500 31,643 1,055,857 394,143 LTC017080 Silver Valley Rd (232 - 141) 2028+ 155,000 100% 155,000 4,510 150,490 4,510 LTC014111 Silver Valley Reservoir Borrowed 2,197,423 95% 2,097,946 61,044 2,036,902 160,521 LTC020008 Network Analysis and Planning (Water) 2024 70,001 57% 39,901 1,161 38,740 31,261 LTC020008 Network Analysis and Planning (Water) 2025 200,000 87% 174,000 5,063 168,937 31,063 LTC020008 Network Analysis and Planning (Water) 2026 50,000 50% 25,000 727 24,273 25,727 LTC020008 Network Analysis and Planning (Water) 2027 50,000 50% 25,000 727 24,273 25,727 LTC020008 Network Analysis and Planning (Water) 2028 50,000 50% 25,000 727 24,273 25,727 LTC017073 Wharf Street, Hazelwood to end west 2028+ 3,170,000 100% 3,170,000 92,237 3,077,763 92,237 Water Total 47,707,899 35,813,633 1,042,069 34,771,564 12,936,335 PAGE 3 | 3